How To Fix C1319 - Only one plus/minus sign allowed before decimal point

SAP Error Message - Details

• Message type: E = Error

• Message class: C1 - Characteristics maintenance messages

• Message number: 319

• Message text: Only one plus/minus sign allowed before decimal point

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C1319 - Only one plus/minus sign allowed before decimal point ?

  The SAP error message C1319, "Only one plus/minus sign allowed before decimal point," typically occurs when there is an issue with the format of a numeric input in a field that expects a number. This error is often encountered in various transactions or data entry forms where numeric values are required.
  Cause:
  The error is triggered when the input value contains more than one plus (+) or minus (-) sign before the decimal point. For example, inputs like ++123.45, --123.45, or +-123.45 would cause this error. The system expects a valid numeric format, which allows only one sign before the number.
  Solution:
  To resolve this error, you should:
  
  
  Check the Input Value: Review the numeric input that triggered the error. Ensure that it contains only one sign (either + or -) before the number.
  
  
  Correct the Format: Modify the input to conform to the expected format. For example:
  
  Change ++123.45 to +123.45 or 123.45.
  Change --123.45 to -123.45 or 123.45.
  Change +-123.45 to -123.45 or 123.45.
  
  
  
  Re-enter the Value: After correcting the input, re-enter the value in the appropriate field and try to save or process the transaction again.
  
  
  Related Information:
  
  Field Type: This error is common in fields that are defined as numeric types in SAP, such as amounts, quantities, or other financial figures.
  Data Validation: SAP performs data validation checks to ensure that the input adheres to the expected format. This is part of maintaining data integrity within the system.
  Documentation: If you frequently encounter this error, it may be helpful to refer to SAP documentation or user guides specific to the transaction or module you are working with for additional context on valid input formats.
  
  By ensuring that your numeric inputs are correctly formatted, you can avoid this error and ensure smooth processing within SAP.